Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 26,785 | 10/06/2022 | OWN/2022-23/P/27 | Expenditures | 16,750 | |||||||
14/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 1,141,597 | 13/06/2022 | OWN/2022-23/P/30 | Expenditures | 21,600 | |||||||
14/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 46,065 | 14/06/2022 | OWN/2022-23/P/29 | Expenditures | 5,000 | |||||||
14/06/2022 | SFCG/2022-23/R/3 | Direct Receipts | 56,396 | 20/06/2022 | OWN/2022-23/P/28 | Expenditures | 10,050 | |||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/31 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 30/06/2022 | SFCG/2022-23/P/4 | Expenditures | 56,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:41:53 AM. |